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Historical Data

Manitou Springs Elementary School (5460)

110 PAWNEE AVENUE
MANITOU SPRINGS, CO 80829

Spending

2023-2024	2022-2023	2021-2022	2020-2021
350 Students Served	393 Students Served	405 Students Served	418 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Manitou Springs 14	Manitou Springs 14	Manitou Springs 14	Manitou Springs 14
Total Spending Per Student $17,448 Breakdown School Level Spending Per Student $11,863 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $16,211 Breakdown School Level Spending Per Student $10,081 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $13,912 Breakdown School Level Spending Per Student $8,665 0.0% School Share Of Central Spending Per Student $5,247 0.0%	Total Spending Per Student $12,089 Breakdown School Level Spending Per Student $7,948 0.0% School Share Of Central Spending Per Student $4,141 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $3,429,784 83% Operations $722,430 17%	Breakdown by Type Learning Environment $3,373,794 85% Operations $588,319 15%	Breakdown by Type Learning Environment $3,155,611 90% Operations $353,664 10%	Breakdown by Type Learning Environment $2,998,638 90% Operations $323,368 10%
Total $4,152,214	Total $3,962,113	Total $3,509,275	Total $3,322,006
Construction, Debt, Refinancing & Other $6,418	Construction, Debt, Refinancing & Other $6,381	Construction, Debt, Refinancing & Other $19,340	Construction, Debt, Refinancing & Other $25,248
Total Spending $4,158,631	Total Spending $3,968,493	Total Spending $3,528,615	Total Spending $3,347,254
Spending Areas Salaries & Benefits 82% Services 14% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 10% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 1%
Learning Environment
$9,799 $ Per Student	$8,585 $ Per Student	$7,792 $ Per Student	$7,174 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 3% Student Support 2% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,858,383 $8,167 $ Per Student Activities & Athletics $99,432 $284 $ Per Student Student Support $68,574 $196 $ Per Student Staff Support $60,662 $173 $ Per Student School Administration $342,733 $979 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 2% Student Support 2% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,840,464 $7,228 $ Per Student Activities & Athletics $63,135 $161 $ Per Student Student Support $72,948 $186 $ Per Student Staff Support $64,375 $164 $ Per Student School Administration $332,871 $847 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 2% Student Support 2% Staff Support 2% School Administration 9% District Administration 0% Instructional $2,705,695 $6,681 $ Per Student Activities & Athletics $50,009 $123 $ Per Student Student Support $65,933 $163 $ Per Student Staff Support $48,786 $120 $ Per Student School Administration $285,189 $704 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 2% Staff Support 0% School Administration 9% District Administration 0% Instructional $2,650,224 $6,340 $ Per Student Activities & Athletics $21,065 $50 $ Per Student Student Support $53,708 $128 $ Per Student Staff Support $8,781 $21 $ Per Student School Administration $264,859 $634 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,429,784	Learning Environment Spending $3,373,794	Learning Environment Spending $3,155,611	Learning Environment Spending $2,998,638
Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$2,064 $ Per Student	$1,497 $ Per Student	$873 $ Per Student	$774 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 98% Other Support 2% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $706,741 $2,019 $ Per Student Other Support $15,689 $45 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 98% Other Support 2% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $576,195 $1,466 $ Per Student Other Support $12,124 $31 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 94% Other Support 6% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $330,729 $817 $ Per Student Other Support $22,935 $57 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 94% Other Support 6% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $304,971 $730 $ Per Student Other Support $18,397 $44 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $722,430	Operations Spending $588,319	Operations Spending $353,664	Operations Spending $323,368
Spending Areas Salaries & Benefits 19% Services 70% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 25% Services 60% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 35% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 38% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses 65% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,215 Debt Services & Other Uses $4,203 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 67% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,098 Debt Services & Other Uses $4,283 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 75% Debt Services & Other Uses 25% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,535 Debt Services & Other Uses $4,805 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,475 Debt Services & Other Uses $1,773 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,418	Construction, Debt, Refinancing & Other Spending $6,381	Construction, Debt, Refinancing & Other Spending $19,340	Construction, Debt, Refinancing & Other Spending $25,248
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Manitou Springs Elementary School (5460)

Instructional

$2,858,383

Activities & Athletics

$99,432

Student Support

$68,574

Staff Support

$60,662

School Administration

$342,733

District Administration

$0

Instructional

$2,840,464

Activities & Athletics

$63,135

Student Support

$72,948

Staff Support

$64,375

School Administration

$332,871

District Administration

$0

Instructional

$2,705,695

Activities & Athletics

$50,009

Student Support

$65,933

Staff Support

$48,786

School Administration

$285,189

District Administration

$0

Instructional

$2,650,224

Activities & Athletics

$21,065

Student Support

$53,708

Staff Support

$8,781

School Administration

$264,859

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$706,741

Other Support

$15,689

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$576,195

Other Support

$12,124

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$330,729

Other Support

$22,935

Enterprise

$0

Historical Data